|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAIMALAI
|
TN-11-006-014-014/106
(SOMANDURAI)
|
2911006000NRG23090720220576305
|
11/07/2022
|
SELVI
|
2911006WL022417
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/107
(SOMANDURAI)
|
2911006000NRG23090720220576306
|
11/07/2022
|
SLOWMANI
|
2911006WL022417
|
SLOWMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
SLOWMANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/109
(SOMANDURAI)
|
2911006000NRG23090720220576307
|
11/07/2022
|
VELAL
|
2911006WL022417
|
VELAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/121
(SOMANDURAI)
|
2911006000NRG23090720220576308
|
11/07/2022
|
CHITRA
|
2911006WL022417
|
CHITRA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/130
(SOMANDURAI)
|
2911006000NRG23090720220576309
|
11/07/2022
|
ARUKANI
|
2911006WL022417
|
ARUKANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUKANI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/131
(SOMANDURAI)
|
2911006000NRG23090720220576271
|
11/07/2022
|
SELVI
|
2911006WL022416
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/152
(SOMANDURAI)
|
2911006000NRG23090720220576310
|
11/07/2022
|
SANTHI
|
2911006WL022417
|
SANTHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/156
(SOMANDURAI)
|
2911006000NRG23090720220576272
|
11/07/2022
|
SELLAMAL
|
2911006WL022416
|
SELLAMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELLAMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/161
(SOMANDURAI)
|
2911006000NRG23090720220576311
|
11/07/2022
|
PALANIAMAL
|
2911006WL022417
|
PALANIAMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIAMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/168
(SOMANDURAI)
|
2911006000NRG23090720220576312
|
11/07/2022
|
VALLIAMMAL
|
2911006WL022417
|
VALLIAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/181
(SOMANDURAI)
|
2911006000NRG23090720220576273
|
11/07/2022
|
SAROGINI
|
2911006WL022416
|
SAROGINI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROGINI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/192
(SOMANDURAI)
|
2911006000NRG23090720220576274
|
11/07/2022
|
KITTAMMAL
|
2911006WL022416
|
KITTAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KITTAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/197
(SOMANDURAI)
|
2911006000NRG23090720220576275
|
11/07/2022
|
POOVATHAL
|
2911006WL022416
|
POOVATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/199
(SOMANDURAI)
|
2911006000NRG23090720220576276
|
11/07/2022
|
VALIAMMAL
|
2911006WL022416
|
VALIAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALIAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/21-A
(SOMANDURAI)
|
2911006000NRG23090720220576313
|
11/07/2022
|
MURUGAMMAL T
|
2911006WL022417
|
MURUGAMMAL T
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAMMAL T
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/210
(SOMANDURAI)
|
2911006000NRG23090720220576314
|
11/07/2022
|
VELAL
|
2911006WL022417
|
VELAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/215
(SOMANDURAI)
|
2911006000NRG23090720220576315
|
11/07/2022
|
VEERAMAL
|
2911006WL022417
|
VEERAMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/22-A
(SOMANDURAI)
|
2911006000NRG23090720220576316
|
11/07/2022
|
LAKSHMI
|
2911006WL022417
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/228
(SOMANDURAI)
|
2911006000NRG23090720220576317
|
11/07/2022
|
SIVAKAMI
|
2911006WL022417
|
SIVAKAMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/234
(SOMANDURAI)
|
2911006000NRG23090720220576277
|
11/07/2022
|
POONGODI
|
2911006WL022416
|
POONGODI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONGODI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/241
(SOMANDURAI)
|
2911006000NRG23090720220576278
|
11/07/2022
|
JAYALAKSHMI
|
2911006WL022416
|
JAYALAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-014-014/242
(SOMANDURAI)
|
2911006000NRG23090720220576279
|
11/07/2022
|
MANICKAM
|
2911006WL022416
|
MANICKAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-014-014/251
(SOMANDURAI)
|
2911006000NRG23090720220576280
|
11/07/2022
|
MUTHAMAL
|
2911006WL022416
|
MUTHAMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHAMAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-014-014/286
(SOMANDURAI)
|
2911006000NRG23090720220576281
|
11/07/2022
|
MARIYAMMAL
|
2911006WL022416
|
MARIYAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-014-014/288
(SOMANDURAI)
|
2911006000NRG23090720220576282
|
11/07/2022
|
SELVI
|
2911006WL022416
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-014-014/292
(SOMANDURAI)
|
2911006000NRG23090720220576318
|
11/07/2022
|
PALANATHAL
|
2911006WL022417
|
PALANATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-014-014/30-A
(SOMANDURAI)
|
2911006000NRG23090720220576283
|
11/07/2022
|
MUTHULAKSHMI
|
2911006WL022416
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-014-014/305
(SOMANDURAI)
|
2911006000NRG23090720220576319
|
11/07/2022
|
VIJIYA
|
2911006WL022417
|
VIJIYA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-014-014/326
(SOMANDURAI)
|
2911006000NRG23090720220576320
|
11/07/2022
|
NACHAMMAL P
|
2911006WL022417
|
NACHAMMAL P
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
NACHAMMAL P
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-014-014/334
(SOMANDURAI)
|
2911006000NRG23090720220576284
|
11/07/2022
|
KITTAMMAL
|
2911006WL022416
|
KITTAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
KITTAMMAL
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-014-014/355
(SOMANDURAI)
|
2911006000NRG23090720220576285
|
11/07/2022
|
SELVI
|
2911006WL022416
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-014-014/38-A
(SOMANDURAI)
|
2911006000NRG23090720220576286
|
11/07/2022
|
THIRUMATHAL
|
2911006WL022416
|
THIRUMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-014-014/398
(SOMANDURAI)
|
2911006000NRG23090720220576321
|
11/07/2022
|
MURUGAMMAL
|
2911006WL022417
|
MURUGAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-014-014/445
(SOMANDURAI)
|
2911006000NRG23090720220576322
|
11/07/2022
|
KALA
|
2911006WL022417
|
KALA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-014-014/457
(SOMANDURAI)
|
2911006000NRG23090720220576324
|
11/07/2022
|
SUDHA
|
2911006WL022417
|
SUDHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUDHA
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-014-014/476
(SOMANDURAI)
|
2911006000NRG23090720220576325
|
11/07/2022
|
KANNIYAMMAL S
|
2911006WL022417
|
KANNIYAMMAL S
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNIYAMMAL S
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-014-014/483
(SOMANDURAI)
|
2911006000NRG23090720220576326
|
11/07/2022
|
KALAMANI
|
2911006WL022417
|
KALAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-014-014/488
(SOMANDURAI)
|
2911006000NRG23090720220576287
|
11/07/2022
|
MUTHULAKSHMI
|
2911006WL022416
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-014-014/489
(SOMANDURAI)
|
2911006000NRG23090720220576288
|
11/07/2022
|
VEERAMMAL R
|
2911006WL022416
|
VEERAMMAL R
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAMMAL R
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-014-014/5-A
(SOMANDURAI)
|
2911006000NRG23090720220576327
|
11/07/2022
|
RANGAMMAL
|
2911006WL022417
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-014-014/500
(SOMANDURAI)
|
2911006000NRG23090720220576289
|
11/07/2022
|
CHINNAMMANI
|
2911006WL022416
|
CHINNAMMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAMMANI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-014-014/506
(SOMANDURAI)
|
2911006000NRG23090720220576328
|
11/07/2022
|
PAPPATHI
|
2911006WL022417
|
PAPPATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-014-014/507
(SOMANDURAI)
|
2911006000NRG23090720220576329
|
11/07/2022
|
JEEVA
|
2911006WL022417
|
JEEVA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEEVA
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-014-014/528
(SOMANDURAI)
|
2911006000NRG23090720220576330
|
11/07/2022
|
VIJIYALAKSHMI R
|
2911006WL022417
|
VIJIYALAKSHMI R
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJIYALAKSHMI R
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-014-014/530
(SOMANDURAI)
|
2911006000NRG23090720220576290
|
11/07/2022
|
AMMASAI
|
2911006WL022416
|
AMMASAI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMASAI
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-014-014/538
(SOMANDURAI)
|
2911006000NRG23090720220576331
|
11/07/2022
|
MARIYAMMAL
|
2911006WL022417
|
MARIYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-014-014/572
(SOMANDURAI)
|
2911006000NRG23090720220576291
|
11/07/2022
|
NAGAMMAL
|
2911006WL022416
|
NAGAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-014-014/579
(SOMANDURAI)
|
2911006000NRG23090720220576332
|
11/07/2022
|
MURUGAMMAL
|
2911006WL022417
|
MURUGAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-014-014/590
(SOMANDURAI)
|
2911006000NRG23090720220576333
|
11/07/2022
|
KUPPAMMAL
|
2911006WL022417
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-014-014/598
(SOMANDURAI)
|
2911006000NRG23090720220576292
|
11/07/2022
|
RAJAMMAL
|
2911006WL022416
|
RAJAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-014-014/610
(SOMANDURAI)
|
2911006000NRG23090720220576334
|
11/07/2022
|
KALAVATHI G
|
2911006WL022417
|
KALAVATHI G
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAVATHI G
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-014-014/660
(SOMANDURAI)
|
2911006000NRG23090720220576293
|
11/07/2022
|
SAMPOORNAM
|
2911006WL022416
|
SAMPOORNAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-014-014/68
(SOMANDURAI)
|
2911006000NRG23090720220576335
|
11/07/2022
|
KALA
|
2911006WL022417
|
KALA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-014-014/7-A
(SOMANDURAI)
|
2911006000NRG23090720220576294
|
11/07/2022
|
VEERAMMAL
|
2911006WL022416
|
VEERAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-014-014/740
(SOMANDURAI)
|
2911006000NRG23090720220576295
|
11/07/2022
|
KARUPPATHAL
|
2911006WL022416
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-014-014/75
(SOMANDURAI)
|
2911006000NRG23090720220576296
|
11/07/2022
|
KALEESWARI
|
2911006WL022416
|
KALEESWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-014-014/756
(SOMANDURAI)
|
2911006000NRG23090720220576297
|
11/07/2022
|
RATHINAL
|
2911006WL022416
|
RATHINAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHINAL
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-014-014/758
(SOMANDURAI)
|
2911006000NRG23090720220576298
|
11/07/2022
|
NANTHINI
|
2911006WL022416
|
NANTHINI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
NANTHINI
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-014-014/761
(SOMANDURAI)
|
2911006000NRG23090720220576299
|
11/07/2022
|
PALANIYAMMAL
|
2911006WL022416
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
60
|
ANAIMALAI
|
TN-11-006-014-014/774
(SOMANDURAI)
|
2911006000NRG23090720220576336
|
11/07/2022
|
PATTI
|
2911006WL022417
|
PATTI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATTI
|
CANARA BANK(508532)
|
|
61
|
ANAIMALAI
|
TN-11-006-014-014/776
(SOMANDURAI)
|
2911006000NRG23090720220576337
|
11/07/2022
|
RAJESWARI
|
2911006WL022417
|
RAJESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
62
|
ANAIMALAI
|
TN-11-006-014-014/8-A
(SOMANDURAI)
|
2911006000NRG23090720220576300
|
11/07/2022
|
KANNAMMAL
|
2911006WL022416
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
63
|
ANAIMALAI
|
TN-11-006-014-014/81
(SOMANDURAI)
|
2911006000NRG23090720220576301
|
11/07/2022
|
RAJAMMAL
|
2911006WL022416
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-014-014/821
(SOMANDURAI)
|
2911006000NRG23090720220576302
|
11/07/2022
|
SELVI
|
2911006WL022416
|
SELVI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
CANARA BANK(508532)
|
|
65
|
ANAIMALAI
|
TN-11-006-014-014/92
(SOMANDURAI)
|
2911006000NRG23090720220576304
|
11/07/2022
|
KAMALAM
|
2911006WL022416
|
KAMALAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64750
|
64750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64750
|
64750
|
|
|
|
|
|
|
|